| i ote bo Fue Hee ee ee ee | ee CROYDON'YOUTHIINFORMATION & COUNSELLINGSERVICERIMIMED: =| (Limited by guarantee): Pee CIMMAPANY NO: OB082355~ ## REPORT ANOWNAUDITED ACCOUNTS Caterhamn Q - : ete te a: | : : : a ee | ee eee ES Be re re TED oe a : . : : : ' - oe : i : | : a te oe ie Charity registration NG. 1048307 **e** The Company's governing diitumentigitsMemorandumand Artoles ofiAssoriation incorpprated 17 August 1995. ete ## Secretary and ## Nicola Newman ## Trustees: ## Mb.Tiacy-Andrews (resigned July 2021) Mr. Jeon Berry (resignediAugust 2021): MS. RiiannesElleston (appointed July 20H Mh. Clive Frasen(rasigtied iul¥/2021} Nis, Jil Kasam Mr. Rogenking Mb, CaralynOsbourne {appainted July, 2024} Mr. AkamShenyuz (appninted: July, 2027}.7; Mr. Basi Morris: Ms. Queenie CHizea (appaintid September 2021) Mé& Shannen Dohery{appointed September 2021} Ms. Renee Bond (apppinted September 2022) Chiefitxecutive Officer: Mr. Gordon Knott ind&pend&nti Examiner: Sargent &o Chartered Accountants: 7a Mage Street ||| fee : - a. = te eee ee oe ee Hele eee: oe ## Croydon Youth Informatién & Counselling Service Limited The-trustaes; who are-aliothaDireotorsof the:charitabieicompany, presenttheir annuali@irectors’ ate Reportare:also togethen prepared withtu the-financialldxatementsofmeet the requinements fora theDirectors’charitiqfonRepart the andiaceountsyear ending 31forMarch Companies.2821 which:Aut eeeee The financtalistatementscomplywith te Chanties Act 2Q5Tl ihecompaniesActi 2008, thes: : ' Memorandiim and Articles ofAssuciation;and Atcountiigand Raperting: by CHarities: Statement of: a. Recommended Practice applicatia to Charitiespreparingtheir accountsin acnardarnoe wit thefinancial’ Reparting Standard applitable in tha UK and R&public ofttralandilERSI02}, ## Our purposenand activities The objectsottte chartible company are theavancenrantiafeducation, the furtherancenf health andl raliefiafipnverty, cistress-and sickness-oftyoungpeople inithe communityof Craydon and the surrowniding areasin accordance with itettemonandimisnd'Artiabs ofiAssoctation. The trustees:confirnrthat thepHbverreferred to the puidtiice contained inthe:Charity Commission's: generaliggidance an Public Benefit wher reviewing their objactesand activittes and in the[planning][ ofiii] future:activities: Thky have also carsidered the guitiarnasfitia Benefit: Running a Charity a2). itis the:jUdgementofthe trustees that activities ininursuitofitimabave abjacttves. fully meet thB Public Benefit test; which ttey haveckeptin mind inplanning programmesforthe charity. [6 deliveringisenviees: and fhitherappasintment of staff, valiintwers anditrustees,the charity operates astricttpolicpeof no diserfmination on any graunds.. ## Review for the yean Activities; Achievemants-and Rerformance: ## firstlya reminder from our beneficiaries af whyave da whatwe da... "ld TDDteoammen»d anyone who just needs someane to-talk with, The people on the Talkius are-towety: ond sbeipfal.” “Whenyowarrive at Drog in feelinguat your worst,felt'supported in-every problem tse had.My life has= changetl.in so. mongowaps and. ffee ableto damorewithout'se mach worry/negative-thaughts:"’ “You: Helpeadime tebe more canfident in myseiitnd.te huilda better relationship witht my-fppmily l'realise that L.datoue a future ondichonged myAfestyié in sucha way that | couldremain pasitive:* "Ym happierand hawe higherselfssteem..| hovexfaund mysexuality and gained confidence:They gave: megooditdyiceto. handie situations.’ “tfeeticatin..You helpedme becouse! could toikta yeu and not.fkebtembamassae: Don't wanna tie: aonymore::| feel mone sepure within myselff ts-adk” " havedeornt itis-ok to be different:have learnt] am not worthiass. Halgedthe think of waps to carry: "Reully goodisendce: Feaisa comfortable whenan the Tatishus:’ ”) sull miss my mum but we made-a memory bdsand 1 conuse itimienevert miss her and wan **t** o feet" dlasecto:Hér: | am fess angry and fant nawenjoying schoolt: Zz ona : : : : : iea **e** e : : : He : ## Croydon Youth Information & Coiinselling Service Limited As an indipendentivatuntery: Sector Organisation,CDi Hasxontinuediin gmrwrendifevelop-in arderta meett thechanging: needs: of “lonatl children): young people and families. This year's: aotivities: were dominated by the gliahai! CovadilS: pandemic: lockdbwn:began. Demand for onriservicesfluwhict impaand **c** faliowedteditisiftam:tuatedthe patterns Marek 17 af lankco2020 **w** henntiuweveroun firstwe never closediour services:we adapted them taatliver mare anlineand via telephone:Allounfranvesverks,systems, palicies and processes:remained in placerand!as youawll read incthis: report: wereadapted!ia response-to the changing environment: Even:considering the awnpresadenterbehallengessiared by the charity this yearwehavemontinue **d** iliverits services, expand pravision andigrow thewoarddorce... ## Pringiplésfar our work COtloffersanintegrated pathway of suppart.. We&believeiin acompassionats, creative-and person:centred. approadhiwhere the offeraf a trusting relationships central tu te sudeesssofi any engagement: Weare: interestediinithe wholestory not just id adiagnesisor judkement:an a presentingissue, We are interested in our holititcresponse tecindividuials that inctudes.an awareneseofthe numerous sodetahand systemié inequalitigs:that impacivar oun bencfiaartesWre-continue tetenefit froma’ professional} dedicated. workfarceiand aur services cantinie to changeun response to tisineedsof the local community: Westill believe-iniidoing with’ and not ‘daing to’) ## Young: people need ite becentral toiall we doo: > The significant disruptionta professionaliand persanalilives this year chaliengedius to keepdelivering services and withini24 hours ofioun premisescatiihurch Sheet geisg into Jockdbwn wehadstartedii offering counseling sessions vig phrone:or Zoonm This: year garticularly hassshone:the dight! on theveracks (a .
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3 : : : : fe ck ## Croydon: Youth information & Caunselling Service-Limited| ## Warkingwith children, young:people and families: Ail the data and feedttaok from our activities comtinuesitecbe publishediinamrquarterty Whole Service Monitoriig Reports witha summary pravidediii cur Annualffewew, The:activities detailed tiaiawere: certralitoithe achievement of COl’s aims andakjectives:s: ## Advice& Rights Advocacy: Fhe Adivce:& Rights Advocacy service (AGA)cantinges:roworkasith children, woungpeonia and families whoigenerally presentwith issues that are offi practical fature However every client, withbut exception, brings:with them: issues of emotiahaliwell-being and mental heafth The delivery is totally danendémt: an the henestiard the transparent relationships arr offen from Jacqui danny, The main pressingusaues this: year were housing, schaolléxctusion; leaming difficulties, disability filly relatienships and tenefit aditce. : Tht caseload rose again this-year and the number ofi[consultations] offeract increased Hie 1623 withi Sabb of appairtmentaattendéd- 4 very highlaiendancrat **e** sThe main: sgurces af referral were setf, Social Care, Schoeldand atttsripro fessionals, 70 aocessing ARR werefemale and SME-conmranitiaswane represented ihy over 67%: afftiiénts:in the caseload! > An averageof24 members of thecommunityper quarter receiwed support fiany Jacqui. ## Care:fiorCroydonColentive Lad by Tahya Wallik and Rhona Kenny this monthiy oniitie forum was ainew initiative:thik year settup specificatly:for the tacal workforce, whieh alse included, tarents carers, andifastercarersTh **e** purpase was to: come together-online:ani a: Wéednasday- lunchtime and share:good practice, cppirtions and expariences: The topics we covered! this year included. Ddriestic: Atuse, LGRTC+ Young People; Neunacdiversity, Secandary Traumai& Secondary. Resilience, S€x:& Relationships and Supporting Eactt Other through Bereavement & loss.- ## Counselling:in ttre. Comnmunity for 10:25 yearolds.. This. veansur referrals ehbediand flawed mirraringthe thckcdowns impased onicommunitiesad301 refersalsswere received, 3324 sessions were offeresy 83%af young people in counselling were aged! underlSiand G0 were femaleamith numberswattranseandered andinan-binaryyoung paople centinuingta increase: Hayingrwrehed our delivery to:phpne and onlinevery rapidly in Marchiwe cantinued to use these nrettads withithe-ovansielming maijaritiiof young people continuingtu engage: : withrusthis way. Aklockdawns eased! we became moreaccustoinad tawornkdng around PRE andtte, - restrictionsand vaucinations started tobe offerad ta frontline staff, we invited arestxicted number af ce ¥oung: peaple to-come back to:CHunch Street foifaee-tofice sessions. Bareantfrarersiancdhigtors were: ee prohibited fram entering the premises Howeverthis allgwed usto meet with the children &iyaung: rer people.who were most struggiingawithhing locked down We delivered aur community counselling, Ee services with a teany of &volunteer counseilors.and 9'paidicomnsetiors:On average childreniand youmg= neapit-waited 7 weeks for counselling:to:commence aftertheirdssessmentiand an average engeged in ae caunselihg:for Tf weeks: 5 Oven 3@%ofichiidren arereferred ito us by CAMHS whilit10of dider young people weresenppsted ito: CON by AdultiMentat Health Services, 0oof young people assessed for caunselling-are:Childtantooked Aftenar Care Leavers and the:main presenting issues areannietyanger, low moad,sleep difficulty; § : ane of tee OES a. _ : ## CGioydonYeuth lefermation & Coinselling Service Limited ## Trustees’ Repornt:: for the year ender. Di March 2024... panic attacks, family:relationships and self-esteenr. Equallygencerning are:ttre-renurrently. high levettof| children and lyoung people (4096+) whovareselharmingand/or idesting about suicide: “My counsetor made.me feel Heard and understood, something (‘Hadn't experianced to:this extent. beforehand.” “The impact my counsetionhas aden merwsdil remain with me forthe rest ofimy-tife:* “lam abletoomanage my stress,.irratienal thoughts and Lan abkeite cape better nov.” Céunselling imEducational Settings: As is.widelknown,tis has beenian extremelychallengingyear far educational settings,far the children,staff 'andiperents/carers, Our colleaguesin sdioninhave-heen exceptidnaily-accommodating-as: we have all sought the bes ways ta .work withipiavery valetile-and changeable turdssape. We maintainedicounselliie services at Riddlessiown Coliagiata, Stt-Nichblas, Kingsicy (Harris Primnany)}iand| Elmwood Juniors: Inrour scheal’s services wa:counseide 3 tatal of G4 cHildreniand young peoplein Primary, Setendanand:t! Special Sehdals affering a totallaf1740 sessionsthe feedback weineceive from young peoplenditates: they cantiriue'ta agymeciate being able to-access:an Indegendent, voluntary, sector service;and much of’ our delivery. was on-site apsettingsendsaveuradite stay open; particularlyfan vulnerable children and children afifrontiine & emergessy, saricns staff The-mait presenti concams for these childten were» andety family relatianships: self-harm andischoal-refated lithes..: We are sprry-to semour contractediwerk with Hidilasdowncometo-a clate:at the andiofi this academic: year amd are tooking forward ta ounnew relationstip:to: gnavide anien-steconnsailingiserviesfar Oasis: Academy, Shiney Park from September. ## Equal Accessth Mind EAIMibegan in April 2019 and was a 2‘year national project-fundédiby the Tampon Tax Fundito délives Suppartiterk6-25 year aid femalas whu were atirisk-of woletive, exapriancing hausing insecurity and/or: identified as[LGBTON.We][ are] partaf a netional consartiumiheaded up by Youth Actress and CDi soutput was ledland delivered solely bydisrainunt: COL andialliVCS partners successfully achievedttttirtargetsinibottr years. Facecto face:and group wark: was delerediontine and we setup The:Sexualittiaad Gendinidentity 156i} Graup in response tooneed. Over Whnenths 492 yaungtem~lés secetved|supporttfrom Lorn throughia nralti-discinjinansappresh that includéd outreach, gnaup: wark and/or counselling w2hisit ieing from BMEbackgrounds: s in the Final Evaluation Report wattenby YouthiAccess: « Partnersiprovided supportte#, SDSsyoung) - people (3,336.in Year 1 and 3,259'in Yaar 2). » The partnership prendded: E5aS Counselling assessments a. (targetiaf 5240), andi1 1,098 advice sessions (targetof 4,894), Partners reachex! 33> young people: cee thraugtignaupwork (target af $45} and 1,278 young-peanid through outreachiactivities:(farget ofBBO}! BES On averagetn Year lithe partnership:suppRO%W **o** Frtedyoung peaplafrom BAME communities, 23%. Es were experericing vidlence_andi2a% experienced Insecurehausing. in Yean®} 14,5%-of young penple et were fromiBAMME communities, 21% ware experiencing: walence-and 29% of Young people experienced ae insecure housing. eee And thie inwhat young women seid/atenut their exparienceof COI. : "Mode merealise myidife is worth diving, That | Have peanie:groundime tosupportme. Helpedme:think about different coping mechanisms: have beertwo manthe andnime daysfreewfselftamns: took leapsin raydife; starting aidegres; starting anewjob tout of my usualcamforiizone}rd... starting, toctearn to skate, which made meshappy 5 ## CroydonYouth Information & Calinsetling Service Limited || ## for thteryear ended Holding,“tthos:Helped.My.domesticme déai abusewith was-aalat oftraumaticunexpectedexparience;stress andimademethe: mast t **r** ealisehowaumatic I'havemuch experienced’. stresefwos.: mEaS “It was:good, my counsellor was enimiandfunito talk ta,itimadestall less stressful end less interrse. |. a. appreciate tliat my-counselior was LGBT+ aware: and knew. whattivas talking about the longuage : useddidnitneed ta:be explained”. “My nrentol:Health is better. Vonva dbittmore relaxed. } have not$af-harmedfor over.a month. ## The Mente! Realtt Support Team Fotlawingia successful bit witthtitS Sauthiwest:Landonifilitical Commissioning Group,.CD! andiaffithe Recant became delivery partnemtos Goydon Aisa? inusnuary 20201 12 schools were id&ntified and 4!" Education Well-Being Practitioners began theintraining atKingsainliege tinndan, spendingitialf a week at Universityand half a week in placement..We arempieased th nepankthat:.allfour practitioners, Alison, Pete, Peace and Liz all attainedithetr qualification attimenkand mover intafull-time practiasin sohootsin Jenuary 2021 By this. tinre, we had alsa recrutted a Clinioat LeadAdministratarand Giseunsailors sa by" Summer 2026 we were upte full[strength:] The: impaet of Covidt19 at the end laf the last fhanclalyeat continued to-curtallaur frontline activity: however bySpring 2022. we were fully-functianing as asenice and losking-forward taembedding furtiren imtte schaal settings... Atthe time.of writing, we Heard that CDiland-Off The Record:have-been:commissionad to-wordeliver: Wave in Croydon sea werwill begin recraitinganiAutumn in prepasationto dbdliver the[servica-ina] further 14 schanih. Gutreach& Tales. The impact of the pandemic and: thelockdowneiwaskeenly, felt by-the-Gutreaon[Team][ this][ year][ as-they:] are usually out and about in variousiorations across the:Boraugtieightitimes per week: Cniae’’ Marctr 2820itHe feanr set up a daily phoneline:fer locallyoung people that ran throughoutthe yearengaging yeang peoole an lihe-andioutreacthing whenever tackdownirestridtions allawed for mare freen movement. Thursday aftamogn sessionsautside: McDonaldsin North End were restored to:the schédule: asa priantigas wereeother prinaidtationsin tiicammrunity: We -sesuredia 3-year contract-tedéliver sarvicesin four sctomis‘under the Young Landonere#und alangeide;The:Waite: Time and Pakice Rar lfecfriim AprllPORG andiitte team were instreamentel in getting onto-schoolisites to:setiup and startsupperting unis, We aliotdacnt thatiounbid ta‘Childreniter Néed | was successful in March 2021 andithisavthelp suppertithé Outreach Teant for another3 years: : fn Augusti2020 the teamiwae gyenmoticehy the Local Authorityanaur offices at Goldcrest¥auth | Centre asthe: Council put:it on their list ofproperties:ta sell so waswerehappy.to move: chasertacDl! Central andithe team found ahomesin the:Croydin Minster Church Hall! We déliveradi361 sessions and supported 1626ivoung:peanlé (5556 male and 49% female)iatid the: ne propartian ofiyoung:peaple accessing TalkbussframBME simmunities this year was-65%. The main - issues presented this year were lawiiood, Stress, Relaticrishigs:Healthy Living, Sexual Heahth, School). Cyan Bullying, Housing, Self Esteanr andiiagking for General information, Advice & Guidance. A cantinued positive outcome thiteyear has beamtteongeing werk: that Uiltitan Wallan Outreant Deputy Manager, has done with Shipresa: a charity supporting young Albanians and we have nranegedita. suppertthiswork viestwo:suecessfulifundingbith Lankingforwerd: we continuewith our plans tolcommisstanitheinufid of'a new.alectric Talkihus hapinig, to bringthatinte- operation by Summer 2027 and we are intendingcta increase-ourteam witti the: : a. +. & ## Croydan Youth informatidn & Coiinselling Service Limited __ > addition ofan Outreach Counsellor bysurmreniz 3 yearRsychology Undatge **a** rduateplacement by. et Autunim and an Outreact! CBP Therapist itr January 2022) As-themnew financiallyear begins:Gatreach haveLIES > successfully;bid to SWL NHS for a2lyear posit;Ga FurthenGa:Higher, staffed |Ny SoniaGarnett at:Lo+-year olds struggting[wittt] their emotional well-beingat kaysransktion points as they moveandinta:aimed! csoe apprenticeships, further education ar in ard out-of University: : The Young Penple's:PartitipationGroup: CDilsYoung:Reople’s Participation Grougis alieng-runningopen accessiopportunity fon 13-49 yeannids: and they.continued to meet weekly viazZbom, facilitatedty AngelaBen-Arie: Outreach Mbtiager: During: the year there wereiseveral false starts: when fockdowns were ending and restrictions were-easing:= however the plans tt gobowling and go camping couldn‘timaterialise. Althbughithis meanswe Haveca: new. setiaffoamping-equiomentingady instock: for whten waercan proceediwiththis activity. This.parti¢ular group of yaunppeoplé hadiheana group-fiy a longtime anditiieyecideditacame toa: natural endiat Mnasawhich they did with aesocially~ As set autin the: Articles ofiAssagiation the chairaf the trastéesis nominatediByche membership and! Board of trustees. Thetrusteeshave the powente co-opt furthen members to-fill speciatistirolas. The: treptees altochave the power ta apnoint fartther trustees throught the year: which mumbersshould notexceed one third of the totalnumbenofittustees. Atiteci general meetingall trustees retire and maybe reappointedi Further tastesssnay be etécted ifftscommended by theexisting trustees, and! after veritterriratines > All membersare ciroulated with invitations tosneminatestnastoers:priorta the AGMiadvisingthem of the > retiringstrusteesmarl requesting neminations. fonthe AGHA then considering ‘ceiopting trustees,the > Board hasregarditathe neguirament for any spariaiist skills needtd. ## Trustee induction and training; New thustees undergn aniorientation mestingswaith the Chaltand CHO to brief them on theélegal obligations under: charity& company law, awareness-ef thé potentialfar candiictiof interest.end the: Charity Cammissinpn guidancesonipyblic henefits and.to inftem them ofthe cantent ofithe Mtmnerandunc and Articlessaf Assoniatian, thexommittesand decision-making piamesses thecbusiness natiand reeent-: finanaial performance of the charity: During theinductianitheyare invited tacmmaet Mey emplayeesand! ather trustees. Trustees are encauraged to. attend appropriate external training events witthethesewil | facilitatethe undertekingiof thelr role. ## Organization: Tie Board of Trustees administers:the:charity:The Hoardlmeets Mimenthly and there:is. asubs committees.covering:Finance & General Purpoas, whichrmests biimonttily,, AcChief Bxecutiva-is: appuintediy, the-trustees to manage tHe-day-tosday aperations.of the charity, To facilitate:effective: operations, the Chief Exeautiverhas.delepated authority geattiniterms ofdelegation approved by. the: trustees,fon aperstional matters including finance, empiiymient andldevelopment. The salary ofthe chiefiexecutive lsdeterminertby the:torstees; utilising jonal auttiiritypay ssalés ag guidance: - The trustees have:a:risk management strategyashich comprises:-~: « bimonthly review.of the principal risksiand uncertaintiesthatthe charity curnently faces. the: : establishment of policies, systems andjprocedurestocmitigatettase cists identifiadin the: annual review; and ree - © the implementationof proneduras desidned tominimiseor manageany potential impactonthe: charity should!those risks materiallsen-r = : He : : ee : : : : : i ' ' : : i : ii Croydoa Youth inforraatian& Cofinmsailling Servier Limited||| ree | : : : et ee . . : . . Dee ek ier : i / / : eee ## 31M aaarch 20230) This work‘has identified that financial sustuinability is the major fifancial risk: forthe charity.the:Landan Berough of Croydoniis a principal finder of the:nharity’swotivitiessand their currant financiaituation is aimatter of concerWe have received assurances fromthe LSofCroydontHat funding inseveral key. areaswillibe maintained and we arealbadbokingiat trying to:find ifunding fromother sources: Financial sustainability ismonsantly, the majonrisk for thecoharitpiik kay, elementiin the management of finangial risk is areguiar review-of avahablé funds trsettivtiebtsas they fall due; regular reviewofithe: bank balances; and active management af'debtars andioneditorstalances tteemnsure thereis sufficient working:capitel. The:Covid} 19 iptobal pandemicandthe:ongaing-aftermaththas refocusediussan non-financialitiksand we: Have responded accordingly ta reflect his.eventin aur operati& strateg **i** c proceduresons anctiprotocols,-Other ronsfinaacialltiskssespeciallythecheatth and welfarain? oumworkiorossand including operational concerns in our external seryice délivery are monitored and addressed as anmopnater ## Statement ofifrustees Responsibilities: The Thostees4who are also directors.of the charitable companyfor the purgesessof companydaw} are: responsittiefar the preparing the tnustees“andifihanciallbtatementsin accordance with applitable law: andlUnited Kingdon Accauntitg Standards (Utited Kingddih Generally Accepted Accaunting-Practioe).. Gompanydaw-requires the trustees to prepare:fihancial statemrtents.for each finaneklyear which give a true and fait view ofthe stateof affairs of the charitable rompanjant ofithe Incoming resources and application of resources, includingthe income:sand expenditure;-ofithe-charitable company fon thrati: periad.. Imoreparihg-these financial statements ;thetrustees. ararequired tos - a} select suitable accounting politiessand:apply tiem: cansistenily:: bb} obkerve theamethods and/prnciples in the: Charities SORE: ch makejudgementsand estimates that ane reasomableand trudent: . a} statéawhetber applicable UK acenunting standardetime been follawed| onlifettoiany:. d8partures disclosed and explained inthe fihancial statements; | e} prepare the financia! statementsan the gaing cancem basis unlessit isitapprapriate to»: presume that theicharitatiie- campany wil continuain operatiom The Trusteesare responsible for keepingadequate accounting reourds thatidiseise with reasonable: accuracy at any time the financial Positiamioaf thé:chante company, and whichienabla:thenrio ensure— that the-fifanzial statements camply, wih the Gémpanies:Acti2008, They are aisa resqunsitiefor safeguardingthe assetsof the charitable company and Hencefor taking reasonable stepsforthe: preventiomand detectionaf fraud andlather irregularities: The:Trustees:are respansihle for thtumaintenanoe and integrity affihe corporate: and financal ififormationifnctuded on the cheritattie:company’s website: Legisiition inthe United Kingdarhigovernings the areparation and disseminationof financial'@atementsimay differ fromiegigation:in other in Gaydon Youth Informatitin &Counselling Service Limited|| Ot ett ae ## Trustees’ Repar®) This report has been-pregared inacuordance with the smell comppniesifegimeunderthe Companies : | : : / eee i‘ ' : + ## Croydon Youth Information & CoiinsellingService limited ## | reparttetie charity trusteessonimycexaminatianof the sarounts of the:charity fon the: veer endef. Marchi2021 which are set outan pages16 to 30: Responsibilitiesand basisof report: : As the-charity’s trustees {and alsoits directors¢ar the punansesnf campanylaw}-yousare nespansiblé for’ the preparation of the accounts inaccordanneanith the:requirementsof theCampaniesAct: 2006 (‘the Havingesatisfied myself that the accaunts-ofthe oompany. are notiresuired tobe-audited under PRarkl&ofi the 2006 \Achand are eligible fon indapendenttexamination, | renartin respectaf my-axaminationaf the: company’s accounts camied outi under sectioni48 af the:Charities Act 2011 (“the Z0IMIACt’) andtin carnyingsout my examination tihave filibwed aff‘the-applitabla Directions given dy the Charity Commission” under sestion T4S(5i(b} af tha 2011 Act. ## IndependEntiexaminer'sstatenrent Sinre the company's graseincomeiexcerdéd £255 )000 your examiner mustbe amemberaff body: listediinisection L4S of the ZOLL Act t canfirmthet lam qualifiesite undbriake theexaminadion Meeaise= lama memberof the Instituteof Chartered Adttuntantsa Eneband and Whies: whiol isonet tte: listectibedies:: 1 have campleted my examination.{ confirm that no: materialithatters: haveseome to mypattentianir connection with:itheexamination giving me cause ta believe thattih any. materiallrespaent:: - il acgounting records were not keptin respaot ofithemempanyasrequired by,section 388 of the. 2006: . : / / et es : : : : : : | / ' ' 2. the-sonpunts dé notiaccordiwkh those records;or % the ancounts dé nottcamplywith theaccaunting requirements of section#46 af the 2006Act otter tharany, requirementcthatthe accounts give adinue and faicatiew which issret amattey considéred: azparted arcindependéntexaminstionponm 4. the: accounts have-net been: prepared ini accarduiite with the: methods andi principles of the: Statement ofRecammefo **n** anceumtingded:Pra andreparting by. **c** haritiesticeapplicable toxcharities preparing theiraccountsa1 ancardance: with the Financial REporting Standard applicatie in the UK and Republic offireland (FRS: 102}. **----- Start of picture text -----**
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- Eroydon Youthinformation & GoiinsellingService limited = : ieee Pett te | have:ne concerns.and have come across noother mattersiin connection with the examination towhich= aittentian shouldibe drawrrin this report irorderto enable:aproperunderstanding of the accountstoBe: CharterediAccauntants SRegisterediAuditors ZS evan Rae Coydon Youth infemmatian & Counselling Service Limited|| : - : - fee ee / : / : : : : ee : : : | ' a Dee ||Note:|Note:|Restricted = Unrestricted:
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funds: B
: - :
20200000¢;¢€2C~=*—| |---|---|---|---|---|---|---|---|---|---| |Inoame from generated fiinds:
Voluntary Hicome-|-|3|3H579|ZBRb1 «=|GOS|27,812|IGS?|SEE EEE
44,4908|| |charitable activities||4|:|9930859°|89300|29,078|«648,07F = 67,154||fee| |Totefiivame-|||3US75|«ssSZZOWRTNT:|SSSRBR|52,687|GOSPBF|717,954|ee| |Bkpenditure
Charitable activities:||$|35,029|S4G;689507°|BBR:|57;822.|616-308:|675928|| |Total expenditure|||33,019|886,605 TO5C|SRUS RE:|$7,622|6163306":|675928|| |Netinvanring (expenditure).
beforetronsfiees:-|||(35443)|FERRY|TBP|{&:935)|48963.|44,026|| |Transfers batween funds:||43|La?|{EST i|2|3||-|| |Netinovementinfunds:|||(3.304|PRP:|FEROS|(3;635}|ASSeL.|446,02&|| |Total funds. braugkt|||4686|SISQASTES|SRRERS:|9,624|320-783|-a30,402|ee| |Toratfundssarriedforward:||13|1379|-45AMIST|ASSO:|4686|378742|BEAR|BEAR| : **----- Start of picture text -----**
BEAR
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## All incomeiand expenditure dérive from centinuing activitlés:. The notes ompages:19 to:-@ farm partiofithese accounts: CroydanYouth information & Colinselling Service Limited” : et oe 7 . : re : : : : : oeieie **ee** a **----- Start of picture text -----**
£ £ £ £5
TotalTangiblefired assetsassets 2 cscsOF eee nnewenereQ:ems
Debtors 10 474, B52 89,985
Cashiatihanivand in hand 422 3387 499: 67K
Crediturs:amountetelling dec:
within: one yaar Bie {AL Botr (116,231)
Néttussets 32 485298: 303/428.
Thefinds:ofthe charity:
Restrictedifiinds. 1,379: 4SSR
Unrestricted funds:
Cesignated 318, 863... 274,008
Total unrestricted funds: ABRSI9 i SPR FAZ”
Totdl charity fends 18 455-208): 383429"
**----- End of picture text -----**
Far-the financial year endad'3d Marctt 2621, the charity was entitfedité exemption from audit under saction re 427 of the-CompaniesAat 2006 retatingita small companies. : : : : : Tikeaccoerdance.with membare Have.section not required7G, thevoiiarte: ahtain **i** anty,audit Of its accountsfan the year in questioninoeieie **ee** Tetosacnountingdirectors acksowledpeTeserds anditihe:theirpreparation resaunsibilitiesof acconunts..forcomplyingwyith theirequirementsiofthe Actwithwespect: Pee eee thetsmallThese'aceountsihavecompanies’ beenreginre.._preparediinaccordancewith the pravistnnsapaitebletenompanies subject ta Poe: 2 : :ret: . Aparavedhe bard ang s gned **i** byonits behatf by: fee THe notes:ornpages19 'to 30 form partinf these-accounts a : E | : : : a te **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |fonttie|yean|ended|pe|ete| |£|Mae|tt|te| |Neticash|providedby|{used|in)|operating|activities (see Beiow)!|12,610|78,60121|:|:|:|:| |Interest-received|38|330|:|:|:|:| |Cashprovided|by|investing|activities:|52|30002”|:|:|2| |Changein-cash anditosh|equivalents.in the|:|:| |Cashianddash|equivelents-at|the-beginning|Ss| |of|the|reparting period!|402876|329,765|.| |Net|movementih|cash|and|cash equivalents|42662|7B|O44|||.| |Casfranditash equivalents at tieend|-| |ofthe repartng|period|422/338|409,626| |NetinoemeAexpenditurelfar|the reporting period|:| |(as|pen|the-statement| |Adjystments:for:|of financial|activities)|74,870|A4,0R6|.Pe| |increase/{decreasa)|in|eraditors|25/660|55,324|-|oe| |Netioash|provided|by (used|in}joperating actlidties..|12610|WOR| |Analysisef|cash|andicashiequivatents|||:|:|||:|a| |Totalleast linhand|at|the end of|the:yean|422338|MRO:| **----- End of picture text -----**
Croydoa Youth Information & Counselling Service Limited!|| : : : : poe ee / . : | : : : eee / / : ## Notes to the accounts ©: forthe year ended ## J Accounting policies» The principal accounting policies are:summiarised:beldw: Theaccounting policieshave deen applied! consistently throughoutthe year andlinthé-precedingivaar.1 The financial statements have been prepared in acconlance with Atecounting and Reportingby: Charities: Statement of Recommended Practica apgiitable tascharitles preparing thein accounts:in: actondance wittt theFinancial Reporting Standard if the Ukiahd Republic offireland (FRS102} (effective 1 January2020}, the:Financial Réporting Standard applicable thithe UK and Rapublicof Irefandi(FR5102}and the Companies.Act-2006. The Chany ments the-definittan ofa public benefit entity under FRS102. Assetsand Hattlities- are initially recognised at historical castvor transaction valleiunléss otherwisestatediinthe relevantt accounting policy nates); The financial statements have been prepared.on a goingicancem basis:and are presented insterlihgwhich.is the functianabcurrenoy-ofithe charity and rounded:th the neareshE1.The trustees arco?’ theapinionthat:ther-are-no material uncertaihties.whichexistwhich wauld mean the eharity/s ability to continue as a.goinpeoncerniwasatany doubt, Thesrustess haveransidéred the level of: funds heltandithe expactsd leveilofincome and expendituraifor twelve manthsfrom authorising: these finantcialistatements? The budgeted intame and expenditures sufficient with thesevel of reserves.fon the charity to be abie-ta continue asa going: concern. {fi} Runciécanunting Unrestricted funds are available for use atthe discrationofithe tustees:inifurtteranesefithe:_ general abjectivesof thecharity. Designated funds are unrestricted funds-earmarked by the trusteesfor particulanpurposes: - Restricted fundb aresubjectto restrictions.on their expenditure imposedibythe danarzor threngh: the-termsof amappeal. All Incoming resourses arezincluded in the:statement-ofifinameial activitieswhenahe charity js): entittéd tothe income and the amount canibe quantified with reasonable accuracy. The following: specific policies. are appiiad ta particular categoriesof income: - ¢ Valuntary income is received by way.of grants, ddfiationsand gifts andis inclidedin fullwhen: - e Donated services:and facilities:areinuiutiéd at theivalutecthe charityavh **e** re this carrbe-: quantified. The value af sendces provided by volunteerssas not: been ineludedin these : a. : : : ce de : : : : : : | : : eee eee Tee re - income rejating to nexttyear) butireceived in theicurrent year, is deferred tothe nextiyear., - e Investmentincome is includedion an acoruals basis: - e income from charitable-activitiesinclud#s incomemenognived ayearned (as the related goodkor a services areprovided)under: contract... cue Q Croydon Youth'Information & Counselling Service Limited!l| 31 March 20221) ooo ee ' : : : / / Pee ier tee a - : Expenditure isaccounted farion arraacrualifasis as:auiabilityis incurred: Liabilities. are-+racognisad: as soon as thermis siegal ar canstructivecmbilgation cammitting the charity ta theexpenditure: Expenditure includes any WAT which cannatibfully, recover **e** d, and isreported as partoofthe expenditure to whichit relates:: - Costs of generating funds-comprise the ansts assouiated lwith’attracting voluntary income: - « Charitable expenditure:comprises:thase:costs incurred bythe charity in the detivenysdf its. aativitiesand servicesfor its-haneficiaries. ittincludes:both castsithaticanibe allanated direetly to» such activities and those caste ofan indinectinattre neesssary ta support them. - e Governancercosts include: those-costs assaciated with meeting the constitutional and statutory requirarrents of the charity and includ@the indepandent examiners fees and&osts linked toihe= strategic management oftie charity - « Alllcastsare:atocatedbetween the expenditure:categoriés of the statement of financiall activities ama basis designed to reflect-the use ofithe- resource. Costs relating-te aiparticular - activityare allocated direetly others are appertionedlanan appropriate basis ## (u} Eixed apsets Tangible:fixed assets are statediat cost less accumulated dephaciation)The cast of miner additions. onthose casting below £10idiare not capitalisedl. Depreciation is provided atirates caldulated te write offithe cast ofeach asset overits expactart usefulllife:The rates used are as follaws: |motor veticles.and equipment|TYCRTS:| |---|---| |computer
and afficeequigment|4years:| |improvementsta:premises,|&years,| - (wi): Glebtors: Trade and other debtors are recognised at the settemantiamount due after any.tradeaiscounti offened..Prepayments are vaiued atthe amountiprepaidinatiofany trade discounts:due:: ## (li) Cash iat bank and in hanctt! Cashiat bank and cashin handifhcludes cash and shdrtiternrhighly. iquid Investmentsiwith a stort maturity.of three months arjass from theidate-of acquisitianor apening ofthe-deposit-ar similar” Creditars.and provistons ate recognised whérethe slarity Has a present obligation resultingfromia pastevent thatwill probably.result iirthe transfer of funds toia third partyand the amountidueto settigithe obligationcan bemeasured or estimated reliably: Creditersand provisionsare-normally necognised at ttielr settlement amount after allowingfor any,trade:. See : a. ee ier : : : : : ere oak a) eee fees a 7: ## for tite year ended Rentals paid under operating leases are chargediteithe-statementof financial activitieson@:) Pension contributions:are-chargedta the statementiof financial activities asithey fallidue. Employeesof CD! joined the government's. worktased pension scheme in 20M7/18UThisis:a) defined contributian schame. Contributionsareaxpensadias they. become-payatig!! The trust only has finanoidllassets-and-financial liatilitiesaf akind thatqualifyasWdsicfinancial ifistruments: Basic financiallinstrameants.are initially,recognisediatitransactiomvalue'and| subsequently measured at theit sattiement value: Perse CroydonYouttiIsformation & CounsellingService Limited Dit ete Notesito the accounts eee for thé year ended Pree ee eee of the ctiarity ooo ee a company limited limited by guaranter; incorpprated in Englandi& Wales, andhssnoishare £1thepereventmemberafthepereventmemberafpereventmemberafeventmemberafmemberafaf thercharity,beingofith&:charity.ofith&:charity.charity. woundiup, the labilityinrespectof the guaranteeinrespectof the guaranteerespectof the guaranteeof the guarantee the guarantee guarantee ts eeeSHEE Ee Total Total ieee Restricted Unrestricted! «funds funds at funds: fundé 2021 2020: ee ' : a. ce ## 2: Legal status of the ctiarity > The:charity:isa company limited limited by guaranter; incorpprated in Englandi& Wales, andhssnoishare > capitalhimited teIn £1thepereventmemberafthepereventmemberafpereventmemberafeventmemberafmemberafaf thercharity,beingofith&:charity.ofith&:charity.charity. woundiup, the labilityinrespectof the guaranteeinrespectof the guaranteerespectof the guaranteeof the guarantee the guarantee guarantee ts ||Restricted
funds:|Unrestricted!
fundé|Total
«funds
2021|Total
funds
2020:| |---|---|---|---|---| |ChilnchTerementsTrust|-|42,800|12,880:|127000| |BBGChildreniin Need|SL265°|-|XL 255:|20612:| |jack Petchey-Foundatian|-|4,000:|no:|750.| |GarfieldWeston|aa|5,000:|5G.|-| |Banations and gifts|Sigs|10,068|10,374|A128| |Total!||Pe**e**
h
as|28,86)|GD.43e|44990| The-charitable company. benefits greatly. from the invalvamentandienthusiastic. supportof its many volunteers. thrarccondance With FRSA02 andithe-Charitles:SORE (FRS102), the economic dantibition: ofgeneral vahinteersis mot recognised inthe aacounts: ## 4. Income from charitable activities: ## ce |Income from charitablefrom charitablecharitable activities:|||||| |---|---|---|---|---|---| ||||Total||Total |:| ||Restuicted = Wnrestricted
fundsiss
fiinds
€
3||finds)
2021.
£||funds:
2020.1:
a.
e
ce| |invoiced semdces=
USC-OpemAtcess:
YouthiAccess
~ EquatAccess
inMind!
EBE! ParentiinfantPartnenshio(IPS
CrisycionNHS
Wave:2MHST(fanmerly Trailblazer)
LBS CCG
Young Londaners Fund
LBE Communityfund
NHESCYP — TART
LocalTransftirmation Fund.
LBO
- reCavid (2020'—Publi¢ Health)|~
-
“
-
-
-
-
-
-
*
:
:|UU7,825
-150,0004
36,5**8**5
6% 2 5
.
4E955
as,000::
49,000:
60,000
49,823.
139,537 *
623,000.
5,995:|107,825.
=:150,000
36/8**85**
63,2
43,955
84,000
49,000.
69,000
49823
139/557.
62,000
5095||87819)
150;000;
3635840
631464,
S000;
AT628
429565
oo
ee
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23,138)
623001”
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Sundry incame|;
3|30,38”
TPE:|30,300
Ce||ON
ee
eee| |Tata!|-|898,160;|893,400|=|«673;254'| **----- Start of picture text -----**
Tata!
**----- End of picture text -----**
a on Youth information& Cotinselling Service Limited| ee : + te ## forthe year endert **----- Start of picture text -----**
Pee
**----- End of picture text -----**
## & Expenditure-on charitahii activities: **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Expenditure-on|charitahii|activities:|Poe|eee| |Chtitahiit!|Giwvernanve|Tatal|||Total| |fi|£|a=|fe| |Annuallregortiard AGM:|:|Gia.|3!|1509”| |Badidebt|provision|5000|xe|50D!|:|ier| |Bank: charges.and|interest:|IG|“|IRD:|Vas|EE|ISS| |Books:and. publications|FO8aut|-|7,988)|383|oe| |Baswell fund grante-|AAP|GE|-|any’|-|+| |catering|4585|ae|458}|1,109|He| |Camputer|supportitosts:|20,3700|-|20/370)|11,926|:| |Cansultancy and|professionat|fees.|ABBR|as:|6,350:|11,188:|3411| |Higa neice|SSS:|~|3,508!|33290| |Light|andiheat|Pais|eae|~+|2,659)|3338| |Membership fees and subsoriptions::|TLBDS CL:|—|1,608:|3j0Ro| |Miscellaneous:|BBB)|~-|NB siesas|1/897| |Olitreach|event|casts:|tes|==|-:|234| |Payrolbexpenses|ZF|a|2,9FR:|TVSs| |fhd&pendent examination|eta|40"|4,060)|3/300| |Renttand water|rates:|SA25|5555|~|3 ,0RS:|3)786| |Premises|expenises:|S,ON88:|-|3,903)|1,750| |Renaidns|30,288|268):|30)98%|=:22689|:| |Salari€s and emplnyers|NIC...|FIG, SRL|AUS|6,498:|733,179)|551,659|a8| |Supervision|THO66|=|=|14,986|-13;973|ee| |Training|T2822:|a|1,2881|5/632|BES| |Stationery-and|postage|FGaP|“ie|5,007|2979|EHS| |Talkbus|fuel|GBR|-|6BB;|3180| |Talkbus|expenses|4, ADRS:|-|4,492|ASR| |Teléphane|9, 2823|=|9,182!|S847| |Travel|ASB|a:|1,518:|337| |Reeruitmentfées.|3,976|~|3,9263|eee|eee| |Volbnteer|expenses|32625:|<|3053|34020| |Wabsite,rebranding| |Young|and|publicity.|ZRHOET:|--|2886|GBB| |Year|HerePeople’splacementTeam:fee|82010uae|oaHe|820)~|BO3296000| |GRE GTT|7|«= ROA|884,218:|673|9%| **----- End of picture text -----**
Expenditure onicharitabié activities was fB81,778 (2020: LGA 928) ofwhich FBA8 699s; unrestricted (2020: 8636)306)and £36,018 was respictud (2020: £97,622}. ## ee oot | / a ee As : : a. eee Piet te et a cae / : / te ] - : a Q s |T|_|Stafficostsandinumbers:||| |---|---|---|---|---| |||Stefficasts were as.foilowise||| |||Salities.and wages:
Soclalisenurity:
Pensianr|682,564
50,615
30,557|521,986
39}708.
22:689.| |||Tote|763,736|$44)348| |||Nawnipioyee:receivedemolimentirntnorethan £60
DO01R020:Nil};||| |||Thenumberoffulltime.and part-timeamipinyecsaie Westh 27
was.as fallows: :||| |||Young people's team
Waves2MHST(formerly,Trailblazer}|~
5.|i
2| 8 Trustes.renmuneration:and reistediparties.. Nbitrustees received anysemuneratiomanexpensesduringttie year (2020: Nt} et No:trusteor oth **e** r persen related to:the charity hadiany personal interastin anyconttastor= Key management personnel of the charity seceived tatal remuneration benefits afiESOJANB{ZORO -— 2 a . ' ' / Groxdom Youthinformation & Counselling Servicetimited.§ eeeee PeeaeE Geet ee Ee pee Cee eee ace - : | : | ## forthe year endéd FU March 2022"! = ||Improvements||Computers||| |---|---|---|---|---|---| ||eS|£|£|Ae|eee| |At
LApril2020|27,588"|73050|= GO2AM||TORE”| |At 32 Mirch 2021.|27,988:|RO5O|BOM||N70ae| |AtUipril20207|27,988:|73050|16024||ORE| |AL3AMerch 2021|27,988"|7aET|16,024||702E| |Netbookvolue|||||oka| ## eee Tangible fixed assets arecused for ditect charitatié eurposes i faeae.’2 Cee eee eee Rrepayments and ather debtors A897 faeae.’2 Cee eee eee oe etter Q : : 7 ## forthe year ended ## I Creditors:amounte falling: due within one-year ## PoE ee te |Aacruals:and ather creditors|FEBSF|SAMOS| |---|---|---| |Deferred income broughtforward
Amountreleased in-earto income from charitebleantivitiosss|aBS46,
(10,280):|2888
(6000)| |Balanceasat'31.03.2021.|togozaisn«=aBSAGE|| ## FEBSF SAMOS 12 Analysisof viet asants Hetwean funds: ||General
finde|Designated!
funds|Restricted’
_funde!!|= ‘Total
funds| |---|---|---|---|---| ||£|e:|£|ape
ee
tee| |Tangibitefixed assets
Netcurrentiassets|:
134056|219,8652|:
137M)|ea
45H298| |Net assetsat31March2021.|38,058|319,63:|2,378|488;298| **----- Start of picture text -----**
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |AtLApril|incomitig|Gutgolng;|Av|Z2IMarch|:|:|:| |BBC|ChildremimNeed|-|30,265|=|3,268:|.|Pe|ae| |Craydor|NHS|~CYPRIAPT|1887|-|L857:|=|Stee| |SinglePoint|of Access|(SBA)|fund|1.410"|-|41,4307|-|Stee| |Nicola Bosweilllfundit|~|340|4a?|ist:|ee| |Tétalitestrictedifundé|4,686|38; Se|38,0581|19|11379|ie| |Hesignated|funds|:| |Agenay-contingencyfund, to:-| |ensure:cominuationof| |services,|when|replacement:|RE|EH UT|EE|-|=|10,06)|=:120080| |funding|is-notimmediatety| |available| |Buildingpessiblé|andfuture relocation repairsfund|onsts).(including|{sao.|a|oie|20,088:|.:| |Replécenrent|asset|flind|re Tailkbus|JRO /BO0.|:|#|~|—|120)000|-| |Training|services: devetopment|and|:|-|ee| |staffitraining|SOND:|eae|seed|EE| |Inctusion| |Mental|and Diversity.Actionfund|=|20,000.|;|7|(197)|19868| |Health|Investment|Fund!|-|28,080:|.|-|28080| |LocaliTramsformattar|Rund|-|62,000:|62,000)|.|Poe| |CroydoniBestStart|PIP|{LA}|.|638,285|§3,|285:|=|=|2|:|:|:|:|.| |Generaliresenves|1O474R|«=|«768,725|«=|72,AN4.|«=|(MOND)|134086| |Total unrestricted finds|32a742|—922,01F|848,695!|(87)|ABI| |Total funds.|38HA2E|—«958,S8G|«881,718!|-|455,288| **----- End of picture text -----**
a BEE Eas ee cate ## 3% March 2084. ## 13 Analysis of chasitablecfurds (continued): **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |AvLWprit|Incomirig|Outgoing:|ALTHMarch| |Restricted|funds:|Bee| |Buy|aiBeick|ya79|-|--|-|Ws| |BRC|Childremin|Need-|-|27,612|27,822|.|ae|eee| |Croydon|NHS|—EYFIABT|-|18,506|16,6091|-|HESr| |Young|Reople’s|Team|-|6,569.|6,569)|-|See|ee| |Sihgle| |Fixed|assetPoint|fundof Access (SBA}ifund|8) 242";|-i|6,832:2|J|Yaarmeee| |Total restricted|funds|Q}622|«52,687|«87,622!|.|4,686:|Q| |Unrestricted|fuhds|:| |Designated|funds| |Ageney. contingency,fund]|ta:::| |ensure continuatianiaf| |serviess,|when|replacement|110,008|-|=|-|110,000:| |fondingtis:|not:|immediately|:| |Building|and|repairs|fund!|107008|“|=|5,080.|15,000:|.| |TrainingReplacementservicesasset funddevelopment re Talkbus:and|— 10Q)}008|<:|20,08):,|120,000:BOUE|Ripe|ee|a|:| |lorallFransformatian Fund:|-|62,008|62,001.|.|Se| |CnoydbmBestStart|PIP|(LA)|-|63,464.|63,4681|-|oo| |Generallreserves|ggy7ai|=|«539,802|§«=—|489,609)|=|(45,1BR)|10m7a2| |Total|unrestricted funds|—320;781|«85,267|§=— 16,3087|-|BAD| **----- End of picture text -----**
Croydon Youthinformation & Céiinseiling ServiceitimitediHh 00g gue etre dee eee SEs re Be a.: : a. ee ae ier SL dee es SEE eee Sine © gee ## Notes:to the accounts 3: for tite yearended ## 18. Analisisef funds (continued) Buy. aBtick: camprises of'small danations received towards pirchase offown building: 1} BBC Children inNeed: providedisupport fantte-Gutreech team Benefiting:children aged 11.who will/b@ maving to secondany-sohools.. CYP — IAPT: towards: backtill/for Schtonts/ClaiCaunsellirs;whd'ane on a tive year tPA traffilng eourse--fundédiby the:NHS. Strigie:Ralnti of Access (SPA) fund:previded:fundingiforpurchase, maintenance-and déttveryof iT equipment and related expenditure. Nicola BoswelliFund: represents flinds donated in memory afiNitela Boswell, a formeanDnopin volunteer counsedior:This fund wil be usediin canitination with the Designated Inclusion &: DiversityActionFund, far'the: purpases outtihed below. ## Purposes of'designatedfunds:. inclusion and Diversity. Action Fund!This find exists to-offer financial lsuppertito staff and! banefitiariesof the charity; particularly thdse from tite BAMEicommunities,far the purpose af supporting their further education, emplayment opportunitidsand continuing Personal iS: Professional Develagment. Thitfund will be used graduallyqver the next three tofive years: Lovalitransfortatian plan: Funding te suppert the maintenance and developmentiofourtt systems inked to Information Gavernancesquipment, Handwaere overdouryearcofthee programme: PIP:- Parentiinfant fartnenship::fundingto: minpportithe: Gperational Lead! Clinical Leadiaindl!|. Administratorposts = Thenames of the ather funds-provide'an understanding:of the-nature and purpose. ## Tramsfers represent changes in designation-approvediby the-trustees. In the financial year2021/2022,the charity qwill Ie:usirigthe Training services fund to:implementa new training and developmentiplan. lt willlaiso be using the-Building-and repairs funds to-renovate: twa new-premises which are being feasediand the Mental Health Investment fund will bewsedito emplby-more frantline steff ta reduce waiting timestor accessing suppprtii The charity is currently investigating the possibility ofifeplacing the existing Tatkbus andiitlis hoped! that tte replacementwillbe: purchased within the next eighteen:months. Tire- charity is hopeful that iti willlnot:be necessary ta useithewgency contingencyfund ithe next:: twaive months; Graydon Youth informatish &Counselling Servicelimited = ce Q : : | / a foe Within 1 year frons 32 March 2021 - amount per annum” mmezes Theiléase for £3)500 ia. can be tarminatediby eithenparty-bygivingsiemanth’s notice: The lease far : £83320pa can be terminated by-either party-giving 30iday’s notice oe See